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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SARL ALOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | SARL ALOA |
| Siren | 828219857 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003633 |
| Management number | 2017B00502 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
110 Total Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -744.00 | |||
136 Profit for the Year | 835.00 | |||
142 Total Equity - Total I | 1 091.00 | |||
172 Other debts | 146.00 | |||
176 Total debts | 146.00 | |||
180 Liabilities Total | 1 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 772.00 | 7 772.00 | ||
232 Total operating income excluding VAT | 7 772.00 | 7 772.00 | ||
242 Other external expenses | 6 699.00 | 6 699.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
264 Total operating expenses | 6 937.00 | 6 937.00 | ||
270 Operating profit | 835.00 | 835.00 | ||
310 Profit or loss | 835.00 | 835.00 | ||
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